谱尼测试
(300887)
| 流通市值：21.95亿 | | | 总市值：33.07亿 |
| 流通股本：3.62亿 | | | 总股本：5.46亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 893,168,779.89 | 569,401,139.17 | 263,022,809.01 | 1,364,990,550.76 |
| 营业收入 | 893,168,779.89 | 569,401,139.17 | 263,022,809.01 | 1,364,990,550.76 |
| 二、营业总成本 | 1,023,840,159.81 | 673,188,283.19 | 336,479,756.09 | 1,511,397,456 |
| 营业成本 | 625,409,899.25 | 408,218,754.78 | 199,307,177.17 | 922,551,141.58 |
| 税金及附加 | 12,401,207.54 | 6,084,237.91 | 3,270,090.02 | 13,130,341.8 |
| 销售费用 | 164,749,627.96 | 111,532,074.21 | 61,821,066.95 | 262,450,841.3 |
| 管理费用 | 122,119,394.42 | 81,047,451.41 | 38,286,567.92 | 169,887,080.7 |
| 研发费用 | 96,325,612.12 | 64,457,800.32 | 32,804,070.73 | 138,140,493.28 |
| 财务费用 | 2,834,418.52 | 1,847,964.56 | 990,783.3 | 5,237,557.34 |
| 其中:利息费用 | 2,832,752.12 | 1,936,407.72 | 1,075,898.63 | 6,851,631.67 |
| 其中:利息收入 | 437,304.74 | 393,209.03 | 120,574.61 | 2,148,269.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 60,253.29 |
| 加:投资收益 | 8,741,282.68 | 6,176,199.41 | 1,489,979.3 | 6,908,757.23 |
| 资产处置收益 | -1,696,134.37 | 476,517.15 | 160,234.78 | 2,512,133.02 |
| 资产减值损失(新) | - | - | - | -35,247,028.8 |
| 信用减值损失(新) | -6,150,479.66 | -6,275,524.84 | -966,840.28 | -82,796,093.12 |
| 其他收益 | 6,002,982.74 | 3,569,997.4 | 2,236,772.34 | 9,931,842.22 |
| 四、营业利润 | -123,773,728.53 | -99,839,954.9 | -70,536,800.94 | -245,037,041.4 |
| 加:营业外收入 | 491,440.12 | 48,179.24 | 25,916.87 | 264,968.78 |
| 减:营业外支出 | 1,977,859.33 | 1,374,320.05 | 243,012.57 | 3,745,414.8 |
| 五、利润总额 | -125,260,147.74 | -101,166,095.71 | -70,753,896.64 | -248,517,487.42 |
| 减:所得税费用 | 4,451,279.29 | 2,575,986.75 | 607,693.65 | -5,832,719.06 |
| 六、净利润 | -129,711,427.03 | -103,742,082.46 | -71,361,590.29 | -242,684,768.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -129,711,427.03 | -103,742,082.46 | -71,361,590.29 | -242,684,768.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -128,334,500.71 | -100,942,097.71 | -69,487,633.74 | -245,969,313.48 |
| 少数股东损益 | -1,376,926.32 | -2,799,984.75 | -1,873,956.55 | 3,284,545.12 |
| 扣除非经常损益后的净利润 | -139,194,271.22 | -109,230,888.22 | -72,651,624.27 | -258,302,496.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.19 | -0.13 | -0.45 |
| (二)稀释每股收益 | -0.24 | -0.19 | -0.13 | -0.45 |
| 八、其他综合收益 | -106,227.28 | -89,768.39 | -53,349.38 | -31,099.73 |
| 归属于母公司股东的其他综合收益 | -106,227.28 | -89,768.39 | -53,349.38 | -31,099.73 |
| 九、综合收益总额 | -129,817,654.31 | -103,831,850.85 | -71,414,939.67 | -242,715,868.09 |
| 归属于母公司股东的综合收益总额 | -128,440,727.99 | -101,031,866.1 | -69,540,983.12 | -246,000,413.21 |
| 归属于少数股东的综合收益总额 | -1,376,926.32 | -2,799,984.75 | -1,873,956.55 | 3,284,545.12 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |